| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $13,744.08 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $212.17 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,001.40 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $234.21 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $822.32 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,403.97 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $37.33 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $129.12 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.65 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15.15 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.54 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $165.56 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $224.73 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18.82 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25.52 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,695.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $9,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,350.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $38,826.60 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $44,241.45 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $387.05 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,067.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,730.36 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $638.55 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,410.28 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $797.61 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,406.46 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,359.14 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,558.80 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $103.49 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $132.94 |
| 2220 | Library/Media Services | 619 | General Supplies | $315.76 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,767.13 |
| 2220 | Library/Media Services | 648 | Magazines | $228.60 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,781.64 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,499.99 |
| 2240 | Academic Student Assessment | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $155.08 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.25 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $166.23 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.85 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $188.29 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.38 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $225.84 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.48 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $5.79 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $6.93 |
| | | | Total: | $194,100.76 |